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CONSOLIDATED STATEMENT OF CASH FLOWS (Tables) | 6 Months Ended
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Jun. 30, 2026
Supplemental Cash Flow Elements [Abstract] |
Schedule of the Reconciliation for Net Income Provided by Operating Activities | The following reconciles net income to net cash from operating activities (dollars in millions):
| Six months ended
| June 30,
| 2026 |  | 2025
Net income | $ | 163.6 |  |  | $ | 113.3 |
Adjustments to reconcile net income to net cash from operating activities: |  |  |
Amortization and depreciation | 167.5 |  |  | 156.6 |
Income taxes | 23.6 |  |  | 32.3 |
Insurance liabilities | 344.4 |  |  | 265.7 |
Accrual, amortization and fair value changes included in investment income | (154.5) |  |  | (47.0) |
Deferral of policy acquisition costs and sales inducements | (251.8) |  |  | (244.8) |
Net investment losses | 37.4 |  |  | 25.2 |
Gain on extinguishment of borrowings related to variable interest entities | — |  |  | (1.5) |
Other (a) | (24.8) |  |  | (17.6) |
Net cash from operating activities | $ | 305.4 |  |  | $ | 282.2 |
________________ (a) Primarily relates to changes in other assets and liabilities related to the timing of payments and receipts.
Schedule of Other Significant Noncash Transactions | Other non-cash items not reflected in the investing and financing activities sections of the consolidated statement of cash flows (dollars in millions):
| Six months ended
| June 30,
| 2026 |  | 2025
Stock options, restricted stock, performance units, and Employee Stock Purchase Program | $ | 17.5 |  |  | $ | 14.3 |

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